[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002023-03-277317Budget
8204300.002023-06-277315Budget
4897300.002023-03-277365Budget
24137339.002024-09-237367Actual
2254032.672024-07-2473612Actual
27541350.772024-12-2473111Actual
38059365.662025-09-2473612Actual
2472383.002024-10-247373Actual
1392312.002022-12-257364Actual
4757300.002023-03-277364Budget
16031429.002024-01-257367Actual
3575443.002023-02-247314Actual
1865380.002024-04-257373Actual
13162405.002023-10-257317Actual

Generated 2025-12-24 11:31:11.337 UTC